XML 58 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Loss Contingency) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2012
action
Dec. 31, 2009
State of Nevada Department of Taxation
Sales and Use Tax Deficiency
Jun. 30, 2012
State of Nevada Department of Taxation
Sales and Use Tax Deficiency
Feb. 28, 2009
County Assessor
Property Tax Assessment
Dec. 31, 2007
County Assessor
Property Tax Assessment
Mar. 31, 2012
County Assessor
Property Tax Assessment
Dec. 31, 2011
County Assessor
Property Tax Assessment
Jun. 30, 2012
County Assessor
Property Tax Assessment
Loss Contingencies [Line Items]                
Number of legal actions brought against company to date 2              
Amount of assessment by taxing authority   $ 12.3     $ 6.2      
Amount of increase (decrease) of initial tax assessment by taxing authority       (2.2)        
Amount of interest assessed by taxing authority   7.5            
Increase in assessed property value, percentage         400.00%      
Property tax settlement, reduction in property tax accrual             9.7  
Property tax settlement, benefit recognized in period           0.7    
Range of possible additional property tax obligation, minimum               10.4
Range of possible additional tax obligation, maximum     0.3         15.0
Accrual for potential property tax obligation               $ 15.0